Detail Sample Clauses

Detail. Midstream Co shall cause its invoices and supporting information to include information reasonably sufficient to explain and support any estimates and charges reflected therein, the reconciliation of any estimates made in a prior Month to the actual measurements for such Month, and any adjustments to prior period volumes and quantities.
Detail. The temporary assignment of current employees to different job classes other than their status class.
Detail. The failure of one Company to notify the other(s) of such communication in accordance with the immediately preceding sentences shall not relieve either of the other Companies of any liability or obligation to pay such Tax or make indemnification payments under this Agreement, except to the extent that the failure timely to provide such notification actually prejudices the ability of such other Company to contest such Tax liability or increases the amount of such Tax liability.
Detail. Provide full information, using separate typewritten sheets, as necessary. List Subdivider’s agents, installer, and manufacturer, with name, address and telephone number of responsible principal.
Detail. Estimated-Operating Hours/Expenses-Coastal Supplemental FY17: Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total TOTAL HOURS (Revenue + Deadhead [DH]) 1461.07 1411.95 1474.84 1455.02 1331.96 1461.02 1418.05 1461.02 1418.00 1461.07 1454.97 1430.10 17,239.07 NET EXPENSE $ 57,947.86 $ 57,019.79 $ 58,326.46 $ 58,420.01 $ 52,429.25 $ 58,606.84 $ 55,888.66 $ 58,606.84 $ 56,547.64 $ 57,144.97 $ 59,078.98 $ 55,603.35 $ 685,620.65 DETAIL: Proposed Hours Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Rev 8-16-16 Scheduled Hours-Revenue (# of service days x hrs/service day) 1278.58 1233.00 1284.58 1272.53 1154.04 1278.53 1239.10 1272.48 1239.05 1278.58 1272.48 1245.10 15048.05 Additional Hours-Holiday-Revenue (see listing below) 0.00 0.00 6.00 0.00 6.05 0.00 0.00 6.05 0.00 0.00 0.00 6.05 24.15 Additional Hours-Plugs-Revenue 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 774.00 Scheduled Hours-DH (# of vehicles/service day x avg 0.59 hrs/vehicle 109.74 106.20 109.74 109.74 99.12 109.74 106.20 109.74 106.20 109.74 109.74 106.20 1292.10 Additional Hours-Holiday-DH (holiday # of vehicles xavg 0.59 hrs/veh 0.00 0.00 1.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.77 Additional Hours-Plugs-DH (0.22 of rev hours) 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 99.00 Total Hours (Sum of the Above) 1461.07 1411.95 1474.84 1455.02 1331.96 1461.02 1418.05 1461.02 1418.00 1461.07 1454.97 1430.10 17,239.07 Total Rev Hrs Total DH Hours Additional Detail Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Hours per Day-total- or multiplier-see Notes # of Fridays # of vehicles per day = 6 4 4 5 4 4 5 4 4 5 4 4 5 52 45.53 # of Sundays # of vehicles per day = 6 5 4 4 5 4 4 5 4 4 5 4 4 52 39.53 Additional Hours-Plugs-Revenue 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 64.50 1548.00 Additional Hours-Plugs-DH(22% of rev hours based on FY16 historic d 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 8.25 99.00 Additional Hours-Holiday-Revenue (see listing below) 0.00 0.00 6.00 0.00 6.05 0.00 0.00 6.05 0.00 0.00 0.00 6.05 24.15 Deadhead Hours per Vehicle for Scheduled and Holiday 0.59 Total Anticipated Expenses Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Gross Expenses (Total Hours x Operating Cost/Hour) $ 62.57 $ 91,419.15 $ 88,345.71 $ 92,280.74 $ 91,040.60 $ 83,340.74 $ 91,416.02 $ 88,727.39 $ 91,416.02 $ 88,724.26 $ 91,419.15 $ 91,037.47 $ 89,481.36 $ 1,078,649 Less: Farebox Recovery-Estimate (Gross Ex...
Detail a detail is the temporary assignment of an employee to a different or equal position within his same or a different duty station, for a specified period of time, after which the employee returns to his/her regular duties.
Detail. Each invoice submitted by Contractor shall include: The goods, services, or other Work as described in Exhibit B (Statement of Work) and Exhibit C (Price Sheet) for which payment is claimed and the amount of payment therefore. Specifically, each invoice shall list:  The total number of citations processed for the one (1) month period billable;  The per citation charge applicable;  The monthly equipment use charges for: o Desktop Computing Systems o Handheld Computing Devices o ALPR systems  The one-time cost (when applicable) to implement: o IVR subsystem o Pay-by-Web website o ALPR systems configuration The prices set forth in Exhibit C (Price Sheet) are inclusive of all applicable Taxes. It is Contractor’s responsibility to ensure that all such taxes are paid to the appropriate regulating body.
Detail. Each invoice submitted by Contractor shall include: